Expenditure Details
| Amount | $351.74 |
| Date | 04/24/2019 |
| Committee | Friends of Debra Rodman |
| Payee | At&t Inc Federal PAC |
Additional Information
| Unique Expenditure ID | sched-d-expn-2624769 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Cell Phone Services |
| Payee City | Dallas |
| Payee State | TX |
| Payee Postal Code | 75202-4295 |
| Expenditure Category | Unknown |